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337771 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369505 ABRA AUTO BODY & GLASS 7225 NORTHLAND DRIVE SUITE 210 BROOKLYN PARK MN 55428 CHECK AMOUNT: $*******373.69* CHECK NUMBER: 337771 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351000 102774 I987042440 AMOUNT 373.69 DESCRIPTION WINDSHIELD REPAIR